capital investment project for settlement to asset

[Former Member]

Hi Experts

PS is being implemented for a client.

As of now client has used a Capital work in progress (CWIIP) asset for postings until completion of project and then transfer to fixed asset.

So, now this scenario is to be mapped as a capital investment project. The project will be settled to CWIP asset and finally transfer of asset to CWIP to fixed asset.

There is no investment management component.

In this context what would be the best practice. With out IM, is it possible to generate AUC?

I request experts to comment

warm regards

ramSiva

[virendra_pal]

you do not need IM fully, but you will need the IM profile to create the AuC automatically - this is equivalent to your CWIP

for a detailed standard approach - please read SAP help as the scenarion is detailed there

also check out posts in this forum related to this topic - there a quirte a few

[venkatesh_kulkarni1]

Hi,

without Investment Profile you can not create AUC or main asset through Project.

its just only oneor two settings - only creation of Investment profile and its assignkent to project profile.

still if you dont want to go with this - then

Maintaiin settlement rule manually to FXA. in this FI person will create C- WIP ( AUC) by normal transaction (AS01). and will maintain in settlement rule- respective WBSE.

venkatesh

Edited by: venkatesh kulkarni on Nov 20, 2009 1:05 PM